Operating Expenditures by Program - All Funds
The following chart shows the City's total operating expenditures by program for all funds.  At the bottom of this page, you will find links to additional budgetary detail information for each of the programs.   To see a summary of total operating expenditures by expense type, click here. 


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The following table shows the operating expenditures for all funds for 2000-01 through 2003-04.
  2000-01 2001-02 2002-03 2003-04
  ACTUAL ACTUAL AMENDED PROPOSED
         
POLICE 8,196,912 8,379,398 9,639,192 9,743,864
FIRE 5,222,726 5,764,379 6,036,954 6,272,022
PUBLIC WORKS 14,648,341 18,513,175 15,660,052 15,862,440
COMMUNITY DEVELOPMENT 2,694,335 3,222,446 9,680,899 5,972,261
RECREATION 4,772,254 5,149,122 6,059,401 6,530,947
LIBRARY 2,475,731 2,692,925 2,766,307 2,576,107
PUBLIC FACILITIES 7,822,496 8,020,110 8,819,903 8,733,955
GENERAL GOVERNMENT 4,321,630 4,716,593 5,398,580 4,794,841
INTERNAL SERVICES * 7,779,613 9,411,069 8,651,578 8,191,947
DEBT SERVICE** 2,283,652 2,522,146 2,517,849 2,520,724
TOTAL 60,317,960 68,391,363 75,230,715 71,199,108
         

* Includes facility lease payments and net allocations to reserves.

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 Return to Budget Main Page
General Fund Revenues | Revenues by Program | Special Funds Revenues
General Fund Expenses | Operating Expenses by Program
Capital Improvements Program | Neighborhood Improvement Program
Staffing by Program | Demographics & Statistics | Budget Dates

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Revised 10/25/07 L. Huelga http://www.monterey.org/budget/2003_04/allopexp.html